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Process · Assembly to finished stock
Assembly to finished stock
Assembly and repacking use an effective bill of material, routing and output cost basis. Warehouse Manager freezes those instructions on the work order before release. Warehouse Operator records actual material work and completion. A close decision reconciles remaining work and any variance.
Step by step
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Set technical basis Warehouse Manager
Warehouse Manager checks effective bill, component quantities, routing and output standard.
- Defines released instruction
- Updates BO ms, BOM lines, Production routings, Standard costs
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Approve production release Warehouse Manager
The manager reviews positive planned output, warehouse and instruction revision.
- Authorizes bounded work
- Updates Work orders, Approval decisions
ApprovalA person approves before the work moves on. -
Issue materials Warehouse Operator
Warehouse Operator records actual components consumed from eligible positions.
- Records actual issue
- Updates Work order materials, Production entries, Stock events
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Complete output Warehouse Operator
The operator records finished quantity and the resulting stock event.
- Adds actual finished stock
- Updates Production completions, Inventory positions
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Review close Warehouse Manager
Warehouse Manager checks residual work and variance; independent authority addresses a remaining variance.
- Reconciles work and variance
- Updates Work order cost entries, Work orders
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Warehouse Manager
- Releases and closes work; Warehouse Operator records materials and output; Finance Manager reviews required cost authority; Accountant reconciles work in progress.
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